Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:48:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_080723APB_FTO_154881
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UNCHAHARA MP-12-004-068-001/108
(TUSHAGAVA) 		1712004068NRG24080720230156277 08/07/2023 RAM LAKHAN SAHU 1712004068WL008897 RAM LAKHAN SAHU 00602 SBIN0RRMBGB 2640 2640 Processed 13/07/2023 843937122 RAMLAKHANSAHU MADHYANCHAL GRAMIN BANK(607232)
2 UNCHAHARA MP-12-004-068-001/108
(TUSHAGAVA) 		1712004068NRG24080720230156278 08/07/2023 RAM LAKHAN SAHU 1712004068WL008897 RAM LAKHAN SAHU 00602 SBIN0RRMBGB 2640 2640 Processed 13/07/2023 843937122 RAMLAKHANSAHU MADHYANCHAL GRAMIN BANK(607232)
3 UNCHAHARA MP-12-004-068-001/110
(TUSHAGAVA) 		1712004068NRG24080720230156279 08/07/2023 Hariram 1712004068WL008897 Hariram 00602 SBIN0RRMBGB 2640 2640 Processed 13/07/2023 843937122 Hariram MADHYANCHAL GRAMIN BANK(607232)
4 UNCHAHARA MP-12-004-068-001/110
(TUSHAGAVA) 		1712004068NRG24080720230156280 08/07/2023 Hariram 1712004068WL008897 Hariram 00602 SBIN0RRMBGB 2640 2640 Processed 13/07/2023 843937122 Hariram MADHYANCHAL GRAMIN BANK(607232)
5 UNCHAHARA MP-12-004-068-001/172
(TUSHAGAVA) 		1712004068NRG24080720230156281 08/07/2023 heeralal 1712004068WL008897 heeralal 00602 SBIN0RRMBGB 2640 2640 Processed 13/07/2023 843937122 heeralal MADHYANCHAL GRAMIN BANK(607232)
6 UNCHAHARA MP-12-004-068-001/172
(TUSHAGAVA) 		1712004068NRG24080720230156282 08/07/2023 heeralal 1712004068WL008897 heeralal 00602 SBIN0RRMBGB 2640 2640 Processed 13/07/2023 843937122 heeralal MADHYANCHAL GRAMIN BANK(607232)
7 UNCHAHARA MP-12-004-068-001/194
(TUSHAGAVA) 		1712004068NRG24080720230156284 08/07/2023 lakhan 1712004068WL008897 lakhan 00602 SBIN0RRMBGB 2640 2640 Processed 13/07/2023 843937122 lakhan MADHYANCHAL GRAMIN BANK(607232)
8 UNCHAHARA MP-12-004-068-001/194
(TUSHAGAVA) 		1712004068NRG24080720230156283 08/07/2023 lakhan 1712004068WL008897 lakhan 00602 SBIN0RRMBGB 2640 2640 Processed 13/07/2023 843937122 lakhan MADHYANCHAL GRAMIN BANK(607232)
9 UNCHAHARA MP-12-004-068-001/198
(TUSHAGAVA) 		1712004068NRG24080720230156286 08/07/2023 Saroj bai 1712004068WL008897 Saroj bai 00602 SBIN0RRMBGB 2640 2640 Processed 13/07/2023 843937122 Sarojbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23760 23760
Total 23760 23760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_080723APB_FTO_154881 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 23760

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